Western Securities Co.,Ltd. (SHE: 002673)
China
· Delayed Price · Currency is CNY 9.06
-0.30 (-3.21%)
Nov 15, 2024, 3:04 PM CST
Western Securities Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 2,940 | 3,060 | 2,769 | 2,929 | 2,370 | 2,324 | Upgrade
|
| Total Interest Expense | 1,181 | 1,288 | 1,218 | 821.38 | 565.8 | 615.87 | Upgrade
|
| Net Interest Income | 1,759 | 1,772 | 1,551 | 2,107 | 1,804 | 1,708 | Upgrade
|
| Gain on Sale of Investments (Rev) | 97.02 | 271.59 | -741.63 | 168.5 | 211.4 | 160.04 | Upgrade
|
| Other Revenue | 3,738 | 4,823 | 4,475 | 4,461 | 3,126 | 1,781 | Upgrade
|
| Revenue Before Loan Losses | 5,594 | 6,866 | 5,285 | 6,737 | 5,142 | 3,649 | Upgrade
|
| Provision for Loan Losses | -1.19 | -1.19 | -4.41 | -1.92 | 1.08 | - | Upgrade
|
| Revenue | 5,595 | 6,867 | 5,289 | 6,739 | 5,140 | 3,649 | Upgrade
|
| Revenue Growth (YoY) | -15.76% | 29.83% | -21.51% | 31.09% | 40.87% | 66.34% | Upgrade
|
| Cost of Services Provided | 2,189 | 2,284 | 2,069 | 2,510 | 2,080 | 1,739 | Upgrade
|
| Other Operating Expenses | 2,126 | 3,066 | 2,636 | 2,394 | 1,322 | 536.8 | Upgrade
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| Total Operating Expenses | 4,320 | 5,349 | 4,702 | 5,011 | 3,500 | 2,930 | Upgrade
|
| Operating Income | 1,275 | 1,518 | 587.58 | 1,727 | 1,640 | 719.43 | Upgrade
|
| Currency Exchange Gains | -1.15 | 0.6 | 2.64 | -0.66 | -1.59 | 0.4 | Upgrade
|
| Other Non-Operating Income (Expenses) | -15.79 | - | - | - | - | 4.65 | Upgrade
|
| EBT Excluding Unusual Items | 1,258 | 1,519 | 590.23 | 1,727 | 1,639 | 724.48 | Upgrade
|
| Asset Writedown | -0.63 | -0.63 | -0.09 | -0.2 | 0.05 | -0.09 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.82 | -1.82 | -21.35 | 137.72 | -160.92 | - | Upgrade
|
| Other Unusual Items | 27.36 | 14.87 | 16.73 | 11.59 | 30.49 | 22.6 | Upgrade
|
| Pretax Income | 1,283 | 1,532 | 585.62 | 1,876 | 1,508 | 747.22 | Upgrade
|
| Income Tax Expense | 239.72 | 333.9 | 125.29 | 450.53 | 375.95 | 130.95 | Upgrade
|
| Earnings From Continuing Ops. | 1,044 | 1,198 | 460.33 | 1,425 | 1,132 | 616.27 | Upgrade
|
| Minority Interest in Earnings | -25.33 | -32.13 | -29.8 | -15.35 | -15.26 | -6.11 | Upgrade
|
| Net Income | 1,018 | 1,166 | 430.53 | 1,410 | 1,117 | 610.16 | Upgrade
|
| Net Income to Common | 1,018 | 1,166 | 430.53 | 1,410 | 1,117 | 610.16 | Upgrade
|
| Net Income Growth | 25.82% | 170.76% | -69.47% | 26.23% | 83.07% | 204.42% | Upgrade
|
| Shares Outstanding (Basic) | 4,470 | 4,470 | 4,471 | 4,469 | 3,502 | 3,502 | Upgrade
|
| Shares Outstanding (Diluted) | 4,470 | 4,470 | 4,471 | 4,469 | 3,502 | 3,502 | Upgrade
|
| Shares Change (YoY) | -0.04% | -0.02% | 0.04% | 27.63% | -0.01% | - | Upgrade
|
| EPS (Basic) | 0.23 | 0.26 | 0.10 | 0.32 | 0.32 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.26 | 0.10 | 0.32 | 0.32 | 0.17 | Upgrade
|
| EPS Growth | 25.87% | 170.82% | -69.48% | -1.10% | 83.12% | 204.55% | Upgrade
|
| Free Cash Flow | 7,335 | 19.51 | -4,944 | -13,917 | -1,248 | 2,908 | Upgrade
|
| Free Cash Flow Per Share | 1.64 | 0.00 | -1.11 | -3.11 | -0.36 | 0.83 | Upgrade
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| Dividend Per Share | 0.100 | 0.090 | 0.049 | 0.107 | 0.076 | 0.063 | Upgrade
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| Dividend Growth | 104.08% | 83.67% | -54.21% | 40.79% | 20.63% | 8.62% | Upgrade
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| Operating Margin | 22.79% | 22.11% | 11.11% | 25.63% | 31.91% | 19.72% | Upgrade
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| Profit Margin | 18.20% | 16.97% | 8.14% | 20.92% | 21.73% | 16.72% | Upgrade
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| Free Cash Flow Margin | 131.09% | 0.28% | -93.47% | -206.52% | -24.27% | 79.70% | Upgrade
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| Effective Tax Rate | 18.68% | 21.80% | 21.39% | 24.02% | 24.93% | 17.53% | Upgrade
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| Revenue as Reported | 5,601 | 6,894 | 5,308 | 6,751 | 5,184 | 3,681 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.